Civic Intelligence

Northern Virginia Technology Council Foundation

990 • Fiscal year 2017 • EIN 46-4090178

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.NVTC.ORG/ABOUT/FOUNDATION.PHP
2214 Rock Hill Road No 300Herndon, VA 20170

(703) 904-7878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$485,211

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$658,814

Up $413,200 (+168%) from 2016

Net Assets

Up

$610,983

Up $368,413 (+152%) from 2016

Liabilities

Up

$47,831

Up $44,787 (+1471%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$535,898

Up $383,152 (+251%) from 2016

Expenses

Up

$167,485

Up $37,810 (+29%) from 2016

Net Income

Up

$368,413

Up $345,342 (+1497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $246,641Liabilities 2015: $27,142Net Assets 2015: $219,4992015Assets 2016: $245,614Liabilities 2016: $3,044Net Assets 2016: $242,5702016Assets 2017: $658,814Liabilities 2017: $47,831Net Assets 2017: $610,9832017Assets 2018: $464,014Liabilities 2018: $65,262Net Assets 2018: $398,7522018Assets 2019: $297,715Liabilities 2019: $37,963Net Assets 2019: $259,7522019Assets 2020: $213,893Liabilities 2020: $41,794Net Assets 2020: $172,0992020Assets 2021: $220,334Liabilities 2021: $136,585Net Assets 2021: $83,7492021Assets 2022: $92,438Liabilities 2022: $21,208Net Assets 2022: $71,2302022Assets 2023: $88,045Liabilities 2023: $38,222Net Assets 2023: $49,8232023Assets 2024: $45,307Liabilities 2024: $39,661Net Assets 2024: $5,6462024

Highlighted filing

2017

Assets$658,814
Liabilities$47,831
Net Assets$610,983
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $349,600Expenses 2015: $130,101Net Income 2015: $219,4992015Revenue 2016: $152,746Expenses 2016: $129,675Net Income 2016: $23,0712016Revenue 2017: $535,898Expenses 2017: $167,485Net Income 2017: $368,4132017Revenue 2018: $70,587Expenses 2018: $282,818Net Income 2018: -$212,2312018Revenue 2019: $80,445Expenses 2019: $219,445Net Income 2019: -$139,0002019Revenue 2020: $118,730Expenses 2020: $206,384Net Income 2020: -$87,6542020Revenue 2021: $74,675Expenses 2021: $163,025Net Income 2021: -$88,3502021Revenue 2022: $87,334Expenses 2022: $99,853Net Income 2022: -$12,5192022Revenue 2023: $33,100Expenses 2023: $54,507Net Income 2023: -$21,4072023Revenue 2024: $3,000Expenses 2024: $47,177Net Income 2024: -$44,1772024

Highlighted filing

2017

Revenue$535,898
Expenses$167,485
Net Income$368,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$539,185
Mission and Program Overview

Mission

The nvtc foundation's purpose is to support unemployed veterans of the united states armed services through the support of employment initiatives focused on veterans, and to pursue other charitable and educational initiatives.

Support employment initiatives focused on unemployed veterans of the united states armed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,064$334,964▲ $111,900
Accounts Receivable$19,000$323,800▲ $304,800
Prepaid Expenses and Deferred Charges$3,550$50▼ $3,500
Total Assets$245,614$658,814▲ $413,200
Liabilities
Accounts Payable and Accrued Expenses$3,044$47,831▲ $44,787
Total Liabilities$3,044$47,831▲ $44,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,195$592,585▲ $351,390
Unrestricted Net Assets$1,375$18,398▲ $17,023
Total Net Assets Fund Balance$242,570$610,983▲ $368,413
Total Liabilities and Net Assets / Fund Balance$245,614$658,814▲ $413,200
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Allison GilmoreSecretary$146,627$146,627

Board Members and Trustees

NameTitle
Bobbie KilbergPresident
Sudhaker KesavanDirector
Todd StottlemyerDirector
Christine KallivokasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$514,398
Change in Net Assets
$368,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,359
Other Expenses$41,126
Total Fundraising Expense$10,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,697$4,654$7,905$111,256
Interest$20,041$866$1,505$22,412
Other Employee Benefits$13,376$633$1,094$15,103
Conferences and Meetings$6,247$868$13$7,128
Office Expenses$4,324$296$468$5,088
Fees for Services Accounting-$2,600-$2,600
Other Expenses$3,500$325-$325
Travel$44$3$5$52
All Other Expenses-$21-$21
Total Functional Expenses$146,229$10,266$10,990$167,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,147
Fundraising Direct Expenses$3,287
Gaming Gross Income$140
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clays Tournament$24,647$4,147$3,287$860
Total Events$24,647$4,147$3,287$860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization held no official meetings during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“The organization held no official meetings during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“President, treasurer and secretary will review documents before finalizing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are nvtc members and employees, and nvtc does have a conflict of interest policy. All possible conflicts are brought to the attention of the executive committee or the board of directors to investigate the situation and determine how the council should proceed.”

Form 990, Part VI, Section B, Line 15

“All members of the nvtc foundation board are nvtc members and employees, and nvtc have a process in place for determining the compensation of the ceo, executive director,top management official, officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide financial statements to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Northern Virginia Technology Council
EIN
46-4090178
Phone
7039047878
Address
2214 ROCK HILL ROAD NO 300, HERNDON, VA 20170

Signing Officer

Name
Bobbie Kilberg
Title
President
Phone
7039047878
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Kilberg
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the implementation of this standard. The organization's tax returns are subject to review and examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03287
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1257041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOBBIE KILBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE KALLIVOKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0485211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275210
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE NVTC FOUNDATION BOARD ARE NVTC MEMBERS AND EMPLOYEES, AND NVTC HAS A PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD NO OFFICIAL MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD NO OFFICIAL MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT, TREASURER AND SECRETARY WILL REVIEW DOCUMENTS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE NVTC MEMBERS AND EMPLOYEES, AND NVTC DOES HAVE A CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS TO INVESTIGATE THE SITUATION AND DETERMINE HOW THE COUNCIL SHOULD PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE NVTC FOUNDATION BOARD ARE NVTC MEMBERS AND EMPLOYEES, AND NVTC HAVE A PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR,TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WILL PROVIDE FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621471948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE OF TECHNOLOGY BUSINESS IN NORTHERN VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02214 ROCK HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERNDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126359
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN VIRGINIA TECHNOLOGY COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0592585
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245614
IRS990/TotalAssetsEOYAmt0658814
IRS990/TotalAssetsGrp/BOYAmt0245614
IRS990/TotalAssetsGrp/EOYAmt0658814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0534898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03044
IRS990/TotalLiabilitiesEOYAmt047831
IRS990/TotalLiabilitiesGrp/BOYAmt03044
IRS990/TotalLiabilitiesGrp/EOYAmt047831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610983
IRS990/TotalOtherCompensationAmt042380
IRS990/TotalProgramServiceExpensesAmt0146229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658814
IRS990/TotReportableCompRltdOrgAmt0864668
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,814
Liabilities
$47,831
Net assets
$610,983
Revenue
$535,898
Expenses
$167,485
Net income
$368,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.06$0.03$0.47$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.50$0.33$0.55$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.87$1.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.37$0.84$0.75$1.63$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.42$1.72$1.19$2.06$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.38$2.60$0.80$2.19$1.39
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.65$3.99$0.71$2.83$2.12
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.48$6.11$5.36$1.67$3.68
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.53$1.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.19$3.50$1.30$2.19